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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Söderort Assistans AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,444 Less Arrow 48,500 Less Arrow 36,586
Financial expenses 88 Less Arrow 69 More Arrow 155
Earnings before taxes 770 More Arrow 981 More Arrow 1,467
EBITDA 928 More Arrow 1,059 More Arrow 1,537
Total assets 9,541 Less Arrow 9,287 More Arrow 9,757
Current assets 9,035 Less Arrow 9,013 More Arrow 9,757
Current liabilities 8,236 Less Arrow 6,842 More Arrow 8,426
Equity capital 1,003 More Arrow 1,428 Less Arrow 1,330
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 137 Less Arrow 120 Less Arrow 90

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.5% More Arrow 15.4% Less Arrow 13.6%
Turnover per employee 405 Less Arrow 404 More Arrow 407
Profit as a percentage of turnover 1.4% More Arrow 2.0% More Arrow 4.0%
Return on assets (ROA) 9.0% More Arrow 11.3% More Arrow 16.6%
Current ratio 109.7% More Arrow 131.7% Less Arrow 115.8%
Return on equity (ROE) 76.8% Less Arrow 68.7% More Arrow 110.3%
Change turnover 8,548 More Arrow 11,726 More Arrow 13,121
Change turnover % 18% More Arrow 32% More Arrow 56%
Chg. No. of employees 17 More Arrow 30 More Arrow 31
Chg. No. of employees % 14% More Arrow 33% More Arrow 53%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.